Civic Intelligence

Lake Havasu Marine Association

EIN 21-1332185

1643 McCulloch Blvd86403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$25,512

No earlier filing loaded for comparison.

Liabilities

$7,018

No earlier filing loaded for comparison.

Net Assets

$18,494

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

$73,714

No earlier filing loaded for comparison.

Expenses

$67,557

No earlier filing loaded for comparison.

Net Income

$6,157

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $25,512Liabilities 2013: $7,018Net Assets 2013: $18,4942013

Highlighted filing

2013

Assets$25,512
Liabilities$7,018
Net Assets$18,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $73,714Expenses 2013: $67,557Net Income 2013: $6,1572013

Highlighted filing

2013

Revenue$73,714
Expenses$67,557
Net Income$6,157
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,512
Liabilities
$7,018
Net assets
$18,494
Revenue
$73,714
Expenses
$67,557
Net income
$6,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.02$18.5$73.7$67.6$6.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
21-1332185
Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc01743
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06157
IRS990EZ/FeesAndOthPymtToIndContractors042785
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome071296
IRS990EZ/GainOrLossFromSaleOfAssets0-14
IRS990EZ/GrossReceipts0108999
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035960
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Saslcheider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Dolan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Kellogg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shirley Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thom Felke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carl Flusche'
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jody Gamble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Judy Whelen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jason Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice Chair
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03400
IRS990EZ/OtherAssetsTotal/EOY06300
IRS990EZ/OtherExpensesTotal024227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the recreational marine industry and the interests of the members by providing pomotional and education programs, legislative action and member services.
IRS990EZ/PrintingPublicationsPostage0545
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dredging activity in mouth of lake, keep lake clean by providing trash bags and pick up at various locatons around lake, maintaining bouys.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035271
IRS990EZ/SpecialEventsNetIncomeLoss036025
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09572
IRS990EZ/SumOfTotalLiabilities/EOY07018
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 Acoma Blvd S 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Havasu City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael E Bonney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286801994
IRS990EZ/TotalAssets/BOY021909
IRS990EZ/TotalAssets/EOY025512
IRS990EZ/TotalExpenses067557
IRS990EZ/TotalRevenue073714
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034521
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020812
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027959
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070396
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020812
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027959
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070396
IRS990ScheduleG/EventsInformation/NameOfEvent10Lake Cleanup, Adopt A Beach
IRS990ScheduleG/EventsInformation/NameOfEvent20Boat show
IRS990ScheduleG/EventsInformation/NetIncomeSummary035875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012398
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034521
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts payable - Beginning $2641 Accounts payable - Ending $3296
IRS990ScheduleO/GeneralExplanation/Explanation2Undeposited Funds - Beginning $450 Undeposited Funds - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2950 Accounts Receivable - Ending $6175
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & subscriptions $195
IRS990ScheduleO/GeneralExplanation/Explanation6Videos $200
IRS990ScheduleO/GeneralExplanation/Explanation7Website $290
IRS990ScheduleO/GeneralExplanation/Explanation8Licenses, fees & permits $760
IRS990ScheduleO/GeneralExplanation/Explanation9Meeting expenses $788
IRS990ScheduleO/GeneralExplanation/Explanation10Credit card fees $838
IRS990ScheduleO/GeneralExplanation/Explanation11Bad Debt Expense $950
IRS990ScheduleO/GeneralExplanation/Explanation12Repairs $1447
IRS990ScheduleO/GeneralExplanation/Explanation13Meals/entertainment $2281
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4421
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $2895
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $406
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $1304
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2394
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $5057
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0211332185
ReturnHeader/Filer/Name/BusinessNameLine10Lake Havasu Marine Association
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine101643 McCulloch Blvd
ReturnHeader/Filer/USAddress/City0Lake Havasu City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0James Saslcheider
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gail Dean Kolesar CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 Acoma Blvd South Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Havasu City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086403
ReturnHeader/Preparer/Name0Michael E Bonney
ReturnHeader/Preparer/Phone09286801994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T11:05:27-07:00

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